A company is looking for an AR Follow Up Specialist (Healthcare Revenue Cycle).
Key Responsibilities
Follow up on unresolved claims with insurance carriers
Research and identify issues related to payment delays from payers
Manage patient balances and take necessary actions for resolution
Qualifications and Requirements
2+ years of A/R follow-up (Insurance Collections) experience required
Medical billing experience is helpful
Hospital claims and healthcare receivables experience preferred
2+ years of office experience with a focus on problem solving and research
Prior computer experience is required